1. Invoice Auditing & Accuracy
- Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting
documentation.
- Ensure 100% invoice audit accuracy before processing.
- Identify and resolve invoice discrepancies timeously.

2. Discounts & Rebates Management
- Capture and monitor supplier discounts, rebates, and negotiated payment terms accurately.
- Ensure all applicable discounts are claimed within agreed timelines.

3. Vendor Payments Management
- Ensure timely processing of vendor payments in accordance with approved payment terms.
- Prepare and manage payment batches and payment advices.
- Ensure payment accuracy aligns with approved vendor reconciliations.

4. Creditors Team Supervision
- Monitor creditors team performance against deadlines and service standards.
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